"����" ¼±Åà °á°ú (20°³)
1. Áö¿¬¿¡ ´ëÇØ »ç°ú¸¦ µå¸®¸ç ´ç»çÀÇ ´ëº¯Ç¥[Á¤Á¤µÈ ¼ÛÀå]¸¦ µ¿ºÀÇÕ´Ï´Ù.
  We apologize for the delay and enclose our credit note [rectified invoice].
2. ÀΰßÀÌ À߸øµÈ ÁÖ¼Ò·Î ¹è´ÞµÇ¾úÀ¸´Ï Â÷ÆíÀ¸·Î ¹Ý¼ÛÇØ Áֽñ⠹ٶ÷. ±Í»çÀÇ ¹°Ç°°ú ¼öÁ¤µÈ ¼ÛÀåÀº ¿À´Ã ¹ß¼ÛµÇ¾úÀ½. »ç°ú¸¦ µå³¿.
  art silk incorrectly addressed please return carforward. Your material and rectified invoice dispatched today sorry (Àüº¸ ¹× ÅÚ·º½º)
3. $2,000 »ó´çÀÇ ¼ÛÀå 1120¹øÀÌ ¾ÆÁ÷ ¹ÌºÒÀ̶ó´Â »ç½ÇÀ» ±Í»ç¿¡°Ô ȯ±â½ÃÄÑ µå¸®°í ½Í½À´Ï´Ù.
  We wish to draw your attention to our invoice number 1120 for $2,000 which remains unpaid.
4. 3¿ù 10ÀÏÀÚÀÇ ¼ÛÀå¾× $1,500ÀÇ Á¤»ê¿¡ ´ëÇÑ ´ç»çÀÇ 4¿ù 1ÀÏ ¿äû¿¡ ´ëÇØ ¾î¶² ȸ´äµµ ¹ÞÁö ¸øÇß½À´Ï´Ù.
  We do not appear to have had any reply to our request of April 1 for settlement of $1,500 due on our invoice 1122 dated March 10.
5. 8¿ù 31ÀÏ ¸¸±âÀÎ 1766¹ø ¼ÛÀåÀÌ ¿À·§µ¿¾È ¹ÌºÒÀÌ´Ï °ð ¼Û±ÝÇϱ⠹ٶ÷.
  invoice 1766 did August 31 is long overdue, request remittance soonest (Àüº¸ ¹× ÅÚ·º½º)
6. collection¶§¹®¿¡ ¼ÛÀå 1218¹øÀ» ¹Ý¼ÛÇÏ°Ô µÇ¾î À¯°¨ÀÔ´Ï´Ù.
  We are sorry it was necessary to return our invoice number 1218 for collection.
7. °¢ ÁÖ¹®¸¶´Ù ¼ÛÀå ±Ý¾× Àü¾×ÀÇ Ãë¼ÒºÒ´É½Å¿ëÀåÀÌ °³¼³µÇ¾î¾ß ÇÕ´Ï´Ù.
  For each order, an irrevocable credit to be issued for the full amount of invoice.
8. °ßÀû ¼ÛÀå ¹× °ßº»°ú ÇÔ²² Áï½Ã ¼±ÀûÀ¸·Î U.S.´Þ·¯·Î ÃÖÀú °ßÀû°¡°ÝÀ» º¸³» ÁֽʽÿÀ.
  Please give us your best quotations in USD for immediate shipment together with proforma invoices and samples.
9. °ü¼¼ ¿ëµµÀÇ °ßÀû ¼ÛÀåÀ» º¸³»Áֽñ⠹ٶø´Ï´Ù.
  Please send us a pro forma invoice for customs purposes.
10. ±Í»çÀÇ $550 ¼ÛÀåÀº ÀºÇà ¾îÀ½À¸·Î Á¤»êÇÏ°Ú½À´Ï´Ù.
  Payment is being made by banker`s draft in settlement of your invoice for $550.
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